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v3.23.3

Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring |
Schedule of pre-tax restructuring charges by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2023
​ | ​ | Outdoor | ​ | Precision Sport | ​ | Adventure | ​ | Corporate | ​ | Total
Employee termination benefits | ​ | $ | 392 | ​ | $ | 23 | ​ | $ | 93 | ​ | $ | - | ​ | $ | 508
Exit costs | ​ | ​ | 21 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 21
Other costs | ​ | ​ | 570 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 570
Total restructuring charges | ​ | $ | 983 | ​ | $ | 23 | ​ | $ | 93 | ​ | $ | - | ​ | $ | 1,099
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended September 30, 2023
​ | ​ | Outdoor | ​ | Precision Sport | ​ | Adventure | ​ | Corporate | ​ | Total
Employee termination benefits | ​ | $ | 526 | ​ | $ | 23 | ​ | $ | 267 | ​ | $ | 163 | ​ | $ | 979
Exit costs | ​ | ​ | 86 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 86
Other costs | ​ | ​ | 770 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 770
Total restructuring charges | ​ | $ | 1,382 | ​ | $ | 23 | ​ | $ | 267 | ​ | $ | 163 | ​ | $ | 1,835

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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